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.) |
12/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 780,000 | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 165,000 | |||||||
12/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 670,000 | Expenditures | ||||||||||
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 370,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:39 PM. |