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.) |
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,162,842 | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 489,932 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 36,855 | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 360,830 | |||||||
18/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,768,242 | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:33 AM. |