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.) |
29/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 779,171 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 554,972 | |||||||
29/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 460,643 | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 112,391 | |||||||
29/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 779,171 | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 24,875 | |||||||
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 690,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:57 AM. |