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.) |
09/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 197,000 | 08/03/2022 | XVFC/2021-22/P/1 | Expenditures | 231,134 | 01/03/2022 | XVFC/2021-22/C/1 | 1,088,237 | ||||
09/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 360,968 | 08/03/2022 | XVFC/2021-22/P/2 | Expenditures | 271,380 | 01/03/2022 | XVFC/2021-22/C/2 | 847,814.7 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:05 AM. |