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/8 | Direct Receipts | 700,000 | 12/08/2021 | XVFC/2021-22/P/23 | Expenditures | 42,770 | |||||||
09/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 700,000 | 12/08/2021 | XVFC/2021-22/P/24 | Expenditures | 38,600 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 11,387 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/27 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:16 AM. |