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.) |
29/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 546,959 | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 12,925 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/23 | Expenditures | 60,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:57 AM. |