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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,321,303 | 06/08/2021 | XVFC/2021-22/P/22 | Expenditures | 27,600 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,321,303 | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 67,583 | |||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 53,542 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/25 | Expenditures | 29,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:07 AM. |