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 | 978,850 | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35.4 | |||||||
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,654.55 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,637.45 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,595.21 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,908.79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:35 PM. |