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.) |
09/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,195,695 | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 96,760 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 130,111 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 160,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:21 AM. |