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/6 | Direct Receipts | 99,999 | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 65,358 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/23 | Expenditures | 104,513 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/24 | Expenditures | 40,764 | ||||||||||
Direct Receipts | 16/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:28 PM. |