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.) |
28/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 235,477 | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 39,878.82 | |||||||
28/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 139,241 | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 51,400 | |||||||
Direct Receipts | 17/07/2021 | XVFC/2021-22/P/5 | Expenditures | 52,215 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/6 | Expenditures | 14,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:49 PM. |