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.) |
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,419 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 73,275 | |||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,261 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:13 AM. |