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.) |
15/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 121,793 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 34,912 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,466 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,843 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:04 PM. |