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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 608,442 | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 31,950 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 33,066 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:16:58 PM. |