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.) |
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,706 | 26/09/2021 | XVFC/2021-22/P/1 | Expenditures | 155,000 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 88,799 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:07 AM. |