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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 988,012 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 98,934 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,582 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 98,934 | |||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,033 | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 98,934 | |||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:15:30 AM. |