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.) |
09/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 639,457 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 250,000 | 01/12/2021 | XVFC/2021-22/C/1 | 654,441 | ||||
09/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 639,457 | Expenditures | 01/12/2021 | XVFC/2021-22/C/2 | 654,441 | |||||||
09/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 378,045 | Expenditures | ||||||||||
09/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 567,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:26 PM. |