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/3 | Direct Receipts | 1,021,763 | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 78,718 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,038.5 | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 196,928 | |||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,038.5 | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 1,028,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:52:48 PM. |