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.) |
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 879,538 | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 139,656 | |||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 879,538 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 65,218 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 887,386 | Expenditures | ||||||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 524,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:22 AM. |