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.) |
03/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 726,891 | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 47,556 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 426,754 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:20 AM. |