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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 92,839.06 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,678.13 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,054,597 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 623,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:26 PM. |