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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 529,232 | 10/05/2021 | XVFC/2021-22/P/1 | Expenditures | 394,325 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 529,232 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 312,880 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 469,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:44 PM. |