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.) |
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 959,311 | 04/11/2021 | XVFC/2021-22/P/11 | Expenditures | 102,888 | |||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 959,311 | 04/11/2021 | XVFC/2021-22/P/12 | Expenditures | 96,912 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 94,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:05 PM. |