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.) |
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,042,081 | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,864 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 178,539 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,557 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 40,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:41 AM. |