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/5 | Direct Receipts | 3,152,973 | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 101,988 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,748,391 | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 203,380 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 204,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:13 PM. |