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.) |
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,054,553 | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 212,986 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 87,014 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 145,810 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 54,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:00 PM. |