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.) |
12/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 837,063 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 514,495 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 73,083 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 71,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:34 AM. |