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 | 28,049 | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 245,412 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 299,435 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 298,226 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 88,139 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 174,630 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 174,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:51:16 PM. |