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.) |
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,394,505 | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 430,992 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 38,157 | 09/08/2021 | XVFC/2021-22/P/21 | Expenditures | 430,661 | |||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,762 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 35,502 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:56 PM. |