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.) |
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 647,460 | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 129,188 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 117,803 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 80,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:27 PM. |