Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,652 | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 63,798 | |||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,031 | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 56,742 | |||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 41,287 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 42,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:10:06 PM. |