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.) |
03/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 644,035 | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,169 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 32,776 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 17,407 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 32,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:06 AM. |