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.) |
15/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 405,389.38 | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 65,156 | |||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 405,389.38 | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 36,819 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,682 | 30/11/2021 | XVFC/2021-22/P/10 | Expenditures | 90,158 | |||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 240,128.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:40:38 AM. |