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.) |
14/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,436 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 111,426 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 90,776 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 55,060 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 10,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:06 PM. |