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.) |
30/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,106,733 | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 391,751 | 29/11/2021 | XVFC/2021-22/C/1 | 1,093,162 | ||||
30/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,106,733 | Expenditures | 29/11/2021 | XVFC/2021-22/C/2 | 1,093,162 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 654,296 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 981,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:31 AM. |