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/1 | Direct Receipts | 2,739,965 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 184,241 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,739,965 | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 184,241 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,336 | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 184,241 | |||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 41,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:59 PM. |