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/8 | Direct Receipts | 13,477 | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,312 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 171,200 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 21,388 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 8,799 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:02 AM. |