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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 256,786 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 18,740 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 151,842 | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 37,572 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,805 | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:09 AM. |