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/5 | Direct Receipts | 11,138 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,120,112 | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 140,000 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,178 | 15/11/2021 | XVFC/2021-22/P/13 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:40 AM. |