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.) |
26/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,617 | 12/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,712 | |||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 23,234 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 122,779 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/14 | Expenditures | 239,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:11 PM. |