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.) |
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,382,581 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 11,227 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 30,146 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/19 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 73,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:41:41 AM. |