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.) |
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 686,883 | 01/11/2021 | XVFC/2021-22/P/36 | Expenditures | 73,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/37 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/38 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/39 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:24 PM. |