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.) |
20/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 133,030 | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 73,787 | |||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 137,035 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 117,496 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 59,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:16 AM. |