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.) |
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 795,969.75 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 276,750 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,630.25 | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 54,476 | |||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,270 | Expenditures | ||||||||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 988,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:27 PM. |