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.) |
20/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 247,488 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 73,250 | |||||||
20/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 247,488 | 16/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,950 | |||||||
20/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,488 | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 199,600 | |||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:06 AM. |