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.) |
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,021,413 | 12/10/2021 | XVFC/2021-22/P/16 | Expenditures | 67,710 | |||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 157,807 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 115,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:29 AM. |