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/8 | Direct Receipts | 432,492 | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 113,934 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 16,064 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 113,934 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 16,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:21:20 AM. |