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.) |
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,881 | 10/07/2021 | XVFC/2021-22/P/16 | Expenditures | 73,160 | |||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/17 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 123,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:13 PM. |