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.) |
31/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 12,733 | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 205,600 | |||||||
Direct Receipts | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 37,137 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,409 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 123,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:39 AM. |