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.) |
04/12/2021 | XVFC/2021-22/R/33 | Direct Receipts | 645,823 | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 51,350 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/39 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:21 AM. |