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/10 | Direct Receipts | 523,657 | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 62,640 | |||||||
11/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 15,025 | 03/11/2021 | XVFC/2021-22/P/22 | Expenditures | 24,570 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/23 | Expenditures | 154,600 | ||||||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:09 PM. |