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.) |
17/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 677,470 | 10/11/2021 | XVFC/2021-22/P/54 | Expenditures | 170,000 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/55 | Expenditures | 219,350 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/56 | Expenditures | 51,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:35 PM. |