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.) |
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,346 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 204,814 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 14,492 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 71,038 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 12,169 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 83,721 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 61,574 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 5,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:27 PM. |