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.) |
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 828,918 | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,385 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 34,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:50 AM. |