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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 70,848 | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 36,579 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 64,039 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 64,027 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 94,250 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 198,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:40 AM. |