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.) |
26/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 968,253 | 07/09/2021 | XVFC/2021-22/P/8 | Expenditures | 101,687 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 111,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:12 PM. |