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/11 | Direct Receipts | 1,166,178 | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 150,529 | |||||||
20/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 17,584 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 37,707 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 53,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:39 PM. |