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.) |
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 186,738 | 01/11/2021 | XVFC/2021-22/P/118 | Expenditures | 99,000 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/119 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/120 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:11 AM. |