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.) |
20/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 567,305 | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 46,164 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 75,550 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 46,164 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 76,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:39 AM. |