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.) |
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,677 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 102,056 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 138,343 | ||||||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 204,120 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 417,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:40 PM. |