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.) |
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 913,430 | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 125,140 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/15 | Expenditures | 85,914 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 71,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:01 PM. |