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.) |
23/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,387 | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 26,112.5 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 26,112.5 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 127,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:30 PM. |