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.) |
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,457,722 | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 409,585.23 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 170,195.17 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 51,379.1 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 35,628.82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:56 AM. |