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.) |
28/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 993,016 | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 118,285 | |||||||
28/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 993,016 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 587,067 | Expenditures | ||||||||||
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 880,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:08 AM. |