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.) |
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 974,997 | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,000 | |||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:13 PM. |