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.) |
29/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 426,823 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 259,056 | |||||||
29/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 426,823 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 168,400 | |||||||
29/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 252,337 | Expenditures | ||||||||||
29/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 378,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:10 PM. |