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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 565,479 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 93,900 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 565,479 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 34,800 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 199,810 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 247,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:24 AM. |