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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 30,384 | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 494,680 | |||||||
06/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,576,859.04 | Expenditures | ||||||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 932,651.78 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 57,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:21 AM. |