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/3 | Direct Receipts | 420,000 | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 179,946 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 32,775 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 54,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:57 PM. |