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.) |
20/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,380 | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 137,801 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 273,530 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/4 | Expenditures | 499,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:15 AM. |