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.) |
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 18,374 | 01/10/2021 | XVFC/2021-22/P/32 | Expenditures | 70,800 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/33 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 67,962 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 401,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:57 PM. |