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/6 | Direct Receipts | 28,286 | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 99,000 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 227,184 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 982,281 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 52,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:54 AM. |