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.) |
11/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,570 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 97,440 | |||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 417,100 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 100,560 | |||||||
11/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 153,415 | Expenditures | ||||||||||
12/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 22,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:35 AM. |