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.) |
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 734,718 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 458,070 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 457,885 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 457,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:51 PM. |