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.) |
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 492,983 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 290,000 | |||||||
11/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,492 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 493,952 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,490.3 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,673.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:20 AM. |