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.) |
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 145,437 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 28,100 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,228 | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,500 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 86,000 | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 31,500 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:31 AM. |