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.) |
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 329,956 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 146,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,443 | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 137,060 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 62,940 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:54 PM. |