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.) |
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 424,550 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1,127,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 250,993 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 425,429.5 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 425,429.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:26:21 AM. |