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.) |
10/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 519,141 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 60,450 | |||||||
10/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 429,141 | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 54,600 | |||||||
10/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 306,914 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 460,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:20 AM. |