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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 357,538.89 | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 125,601 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 355,152.83 | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,670 | Expenditures | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 212,757.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:59 AM. |