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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 140,705 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,900 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:17 AM. |