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.) |
26/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,077,666 | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 335,628 | |||||||
26/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 500,000 | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 181,959 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 249,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:25 PM. |