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.) |
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 34,705 | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 295,931 | |||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/4 | Expenditures | 98,089 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/5 | Expenditures | 17,337 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 256,580 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 294,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:33:38 AM. |