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.) |
17/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 244,941 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 159,400 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 244,941 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 244,940 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 244,940 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 147,670 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:51:21 PM. |