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.) |
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 678,427 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:29 AM. |