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/4 | Direct Receipts | 35,883 | 03/09/2021 | XVFC/2021-22/P/34 | Expenditures | 214,723 | |||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/35 | Expenditures | 251,389 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,559 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/37 | Expenditures | 29,739 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 302,702 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 327,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:23 PM. |