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.) |
08/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 437,258 | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 169,590 | |||||||
08/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 258,504 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | |||||||
08/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 926,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:27:48 PM. |