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.) |
05/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 356,578 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 108,400 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:45 AM. |