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.) |
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 61,839 | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 88,240 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 11,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:11 AM. |