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.) |
25/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,226,781 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,440 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 157,827 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 21,260 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 44,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:49 AM. |