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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 26,579 | 04/10/2021 | XVFC/2021-22/P/23 | Expenditures | 422,257 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 169,518 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 176,091 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 202,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:59:05 PM. |