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.) |
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,363 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,676 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 27,676 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,676 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,616 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:53 PM. |