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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 325,083 | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 188,409 | |||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 69,541 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 95,170 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 118,166 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/10 | Expenditures | 46,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:12 PM. |