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 | 638,549 | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 34,000 | 13/11/2021 | XVFC/2021-22/C/4 | 200,000 | ||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 241,783 | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 64,728 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:33:02 AM. |