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.) |
25/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 633,567 | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 375,000 | 24/11/2021 | XVFC/2021-22/C/1 | 625,798 | ||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 633,567 | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 65,935 | 24/11/2021 | XVFC/2021-22/C/2 | 625,798 | ||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 374,562 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 561,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:44:00 PM. |