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 | 643,096 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 185,998 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 46,495 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 46,495 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 46,495 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 46,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:22 PM. |