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.) |
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 897,141 | 22/11/2021 | XVFC/2021-22/P/12 | Expenditures | 134,464 | |||||||
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,449.41 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,364.59 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 19,007.92 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 15,472.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:55 PM. |