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.) |
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,069,580 | 09/11/2021 | XVFC/2021-22/P/103 | Expenditures | 18,114.6 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,043 | 09/11/2021 | XVFC/2021-22/P/104 | Expenditures | 45,048.14 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:36 PM. |