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.) |
15/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,133,512 | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 222,000 | |||||||
15/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 11,801 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 11,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:09 AM. |