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.) |
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,350 | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 47,112 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 21,337 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 21,337 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 26,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:39 AM. |