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/9 | Direct Receipts | 32,469 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 298,372 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/3 | Expenditures | 476,154 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 230,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:34 PM. |