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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 739,241 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 35,814 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 767,589 | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 74,735 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 768,022 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 754,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:09 AM. |