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/13 | Direct Receipts | 1,076,674 | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 294,748 | |||||||
16/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 9,964 | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 480,178 | |||||||
16/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 9,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:46 AM. |