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 | 9,374 | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 239,660 | |||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 192,853 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 178,988 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 51,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:29 AM. |