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/7 | Direct Receipts | 2,895 | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 149,734 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 95,926 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 149,730 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 56,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:09 AM. |