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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 375,508 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 88,700 | |||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 375,508 | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 88,700 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,576 | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 105,610 | |||||||
23/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,700 | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 73,572 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 222,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:06 AM. |