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.) |
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 32,521 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 16,654 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,524 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/13 | Expenditures | 39,466 | ||||||||||
Direct Receipts | 29/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:20:24 AM. |