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.) |
12/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,994 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 271,677 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 46,817 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 163,944 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 17,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:53 AM. |