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.) |
07/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 12,346 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 97,470 | |||||||
24/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 324,634.9 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 324,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:13 AM. |