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.) |
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,170,644 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 146,877.5 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 98,192.5 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 64,172.5 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 87,282.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:38 AM. |