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.) |
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 458,377 | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 47,175 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 166,470 | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 22,300 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 72,214 | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 16,725 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,625 | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 22,300 | |||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,576 | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,360 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 188,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:09 PM. |