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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 371,290 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,958 | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 77,600 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 219,551 | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 61,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:41 PM. |