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.) |
30/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 438,938 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 447,400 | |||||||
30/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 17,697 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 957 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 78,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:02 PM. |