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.) |
12/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,138 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,800 | |||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 711,290.1 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 98,800 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:34 AM. |