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.) |
15/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,020 | 05/09/2021 | XVFC/2021-22/P/28 | Expenditures | 44,497.84 | |||||||
15/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,126,943 | 07/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,812.14 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/30 | Expenditures | 37,626.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:18 AM. |