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.) |
11/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,062,837 | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 325,262 | |||||||
11/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 15,705 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 12,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:03 PM. |