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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,735 | 01/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,150 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 289,581 | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 177,031 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 171,234 | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 126,000 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:41 AM. |