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.) |
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,012,480 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 402,000 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 178,400 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 223,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:18:55 PM. |