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/7 | Direct Receipts | 458,053 | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 183,000 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,594 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 700,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:26 PM. |