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 | 20,582 | 09/11/2021 | TPDF/2021-22/P/15 | Expenditures | 15,146 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,861 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 16,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:57 PM. |