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 | 1,084,719 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 67,200 | |||||||
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 641,599 | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 31,750 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 33,292 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 86,313 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:33 AM. |