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/5 | Direct Receipts | 56,897 | 08/11/2021 | XVFC/2021-22/P/65 | Expenditures | 12,810 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/66 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/67 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 11,209 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/71 | Expenditures | 19,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:17 AM. |