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.) |
15/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 926,829 | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 141,939.82 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 14,415 | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 116,480.94 | |||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 118,483.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:49 AM. |