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.) |
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,425.5 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 84,483 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,425.5 | 19/11/2021 | XVFC/2021-22/P/5 | Expenditures | 141,967 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 264,135.53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:15 AM. |