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/6 | Direct Receipts | 1,082,542 | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 51,049 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,405 | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 127,986 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 190,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:41 AM. |