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.) |
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 19,780 | 05/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,780 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 134,552 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 139,755 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 55,327 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 110,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:06 AM. |