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.) |
10/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,392,056 | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 161,244 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,193 | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 198,000 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,536 | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 212,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:06 PM. |