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/3 | Direct Receipts | 42,671 | 03/08/2021 | XVFC/2021-22/P/26 | Expenditures | 300,934 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 299,656 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/28 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 295,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:59 AM. |