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.) |
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 450,786 | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 92,628 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 494,010 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 494,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:31 AM. |