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 | 42,895 | 29/11/2021 | XVFC/2021-22/P/55 | Expenditures | 16,830 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 5,669 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/59 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/60 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:32 PM. |