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/8 | Direct Receipts | 7,528 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 28,320 | |||||||
26/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,137 | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:21 PM. |