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.) |
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 81,562 | 16/09/2021 | XVFC/2021-22/P/125 | Expenditures | 8,664 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/126 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/127 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/128 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/129 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/130 | Expenditures | 8,511 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/131 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/132 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:13 AM. |