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.) |
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 73,129 | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 813,400 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 50,325 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 160,066 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 584,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:06 AM. |