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.) |
27/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 760,082 | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 391,090 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:41 PM. |