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.) |
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 309,075 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 426,720 | |||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,777 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 65,822 | Expenditures | ||||||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:19 PM. |