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.) |
18/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 242,056 | 17/11/2021 | XVFC/2021-22/P/1 | Expenditures | 299,000 | |||||||
18/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 377,395 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,876 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,678 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:50 PM. |