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.) |
12/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 683,978 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 298,472 | |||||||
12/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 272,207.99 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 39,449.5 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 39,449.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:14 PM. |