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.) |
21/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 634,934 | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 498,655 | |||||||
21/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 634,934 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 375,371 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 563,057 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/5 | Transfer | 733,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:27 AM. |