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.) |
18/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 476,609 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 356,840 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,280 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Expenditures | 300,497 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 87,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:36 AM. |