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.) |
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 35,243 | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 141,124 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 247,669 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/20 | Expenditures | 130,491 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 21,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:52 AM. |