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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 823,344 | 10/05/2021 | XVFC/2021-22/P/37 | Expenditures | 47,359 | |||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/38 | Expenditures | 30,838 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/39 | Expenditures | 25,112 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/40 | Expenditures | 18,986 | ||||||||||
Direct Receipts | 10/05/2021 | XVFC/2021-22/P/41 | Expenditures | 22,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:47 AM. |