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/2 | Direct Receipts | 319,849 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 189,373 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,622 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 84,350 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 77,650 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:00 AM. |