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 | 77,992 | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 172,822 | |||||||
Direct Receipts | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 81,816 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:22:02 AM. |