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.) |
19/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 596,806 | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 119,464 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 52,208 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 37,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:28 PM. |