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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,037 | 02/08/2021 | XVFC/2021-22/P/3 | Expenditures | 146,584 | |||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/4 | Expenditures | 147,130 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/5 | Expenditures | 146,584 | ||||||||||
Direct Receipts | 02/08/2021 | XVFC/2021-22/P/6 | Expenditures | 99,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:54 PM. |