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.) |
23/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,249,201 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 79,917 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 913,827 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 53,406 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 90,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:42 AM. |