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.) |
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 419,532 | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 82,244 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 202,093 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 53,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:59 PM. |