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 | 54,589 | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 419,319 | |||||||
Direct Receipts | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 420,785 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 381,082 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/8 | Expenditures | 423,013 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/9 | Expenditures | 379,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:27 AM. |