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.) |
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 39,307 | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 280,521 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 306,913 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 305,594 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 210,507 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 245,298 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 307,512 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 118,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:52 AM. |