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.) |
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,167 | 03/08/2021 | XVFC/2021-22/P/95 | Expenditures | 175,908 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/96 | Expenditures | 88,079 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/97 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/100 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/99 | Expenditures | 88,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:46 PM. |