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.) |
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 26,530 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 350,521 | 27/11/2021 | XVFC/2021-22/C/1 | 1,334,940.64 | ||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 816,572.53 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 448,411 | 27/11/2021 | XVFC/2021-22/C/2 | 2,607,487.59 | ||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 146,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:47 AM. |