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.) |
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 449,668 | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 114,209 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,791 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 31,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:12:01 AM. |