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.) |
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 593,983 | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 250,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 351,161 | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 450,000 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 526,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:51 PM. |