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/6 | Direct Receipts | 958,270 | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 103,583 | |||||||
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,061,449 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 19,736.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:40 AM. |