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.) |
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 566,368 | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 207,959 | |||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 30,045 | Expenditures | ||||||||||
16/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 847,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:48 AM. |