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.) |
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 582,304 | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 89,183 | 02/11/2021 | XVFC/2021-22/C/3 | 667,447 | ||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 667,447 | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 159,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:19 PM. |