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/5 | Direct Receipts | 786,531 | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,677 | |||||||
18/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,445.6 | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 45,203 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 122,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:31 AM. |