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.) |
01/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,880 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 115,520 | 04/12/2021 | XVFC/2021-22/J/1 | 1,208,137 | ||||
01/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,880 | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 97,618 | 04/12/2021 | XVFC/2021-22/J/2 | 1,190,772 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:55 PM. |