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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,426,751.36 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 113,850 | |||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 17,659 | 05/08/2021 | XVFC/2021-22/P/2 | Expenditures | 480,150 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 492,585.16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:31:06 AM. |