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.) |
27/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 64,805 | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 204,848 | |||||||
27/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,055,263 | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 82,550 | |||||||
27/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 38,661 | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 12,600 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:48 AM. |