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.) |
04/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 933,923 | 03/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/15 | Expenditures | 75,627 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,222 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:26:32 AM. |