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.) |
21/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 165,846 | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 56,590 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 37,470 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 56,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:37 AM. |