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.) |
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,158 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 283,091 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 283,091 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 283,091 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 271,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:38 AM. |