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.) |
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,193 | 05/08/2021 | XVFC/2021-22/P/54 | Expenditures | 10,300 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/59 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/60 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/62 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/63 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/08/2021 | XVFC/2021-22/P/64 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:21 AM. |