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.) |
02/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 340,770.04 | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | |||||||
02/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 340,770.04 | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 144,569 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 269,543.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:42 AM. |