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.) |
20/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 936,921 | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 305,560 | |||||||
20/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 574,684 | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 104,356 | |||||||
20/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 554,450 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 923,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:14 AM. |