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.) |
10/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 892,360 | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 225,854 | |||||||
10/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 892,360 | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 210,645 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 84,952 | Expenditures | ||||||||||
10/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
10/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:50 PM. |