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.) |
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,473,061 | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 45,776 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,241,207 | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 61,589 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 870,868 | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 67,293 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:10 AM. |