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/5 | Direct Receipts | 182,145 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 79,100 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,763 | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 90,298 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:45 AM. |