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.) |
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 363,697 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,064 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 296,851 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,468 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/6 | Expenditures | 52,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:21 PM. |