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 | 22,000 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 127,969 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 300,223 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 105,402 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100,525 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/9 | Expenditures | 545,225 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 242,142 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 285,079 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 296,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:55 PM. |