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.) |
20/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,433,690 | 19/12/2021 | XVFC/2021-22/P/2 | Expenditures | 398,000 | |||||||
20/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,433,690 | 19/12/2021 | XVFC/2021-22/P/3 | Expenditures | 498,000 | |||||||
20/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 847,593 | Expenditures | ||||||||||
20/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,271,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:57:07 AM. |