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.) |
11/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 524,105 | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,000 | |||||||
11/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 425,175 | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 63,750 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:47 AM. |