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.) |
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,919 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 99,500 | 18/08/2021 | XVFC/2021-22/C/1 | 863,270.7 | ||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 321,415 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 33,500 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 190,056 | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 50,200 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:24 AM. |