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.) |
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,350 | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 148,335 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 87,742 | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 146,710 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,595 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 146,942 | Expenditures | ||||||||||
28/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 130,507 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:34 PM. |