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.) |
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 976,162 | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 270,700 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 577,220 | 17/08/2021 | OWN/2021-22/P/1 | Expenditures | 253,346 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,391 | 17/08/2021 | OWN/2021-22/P/2 | Expenditures | 12,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:40 PM. |