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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 257,469 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 289,237 | |||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 152,280 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,276 | Expenditures | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:14:39 AM. |