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/6 | Direct Receipts | 999,956 | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 50,000 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 650,000 | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | |||||||
16/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 900,000 | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:17 PM. |