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/8 | Direct Receipts | 18,807 | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 246,602 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 246,602 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 246,602 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 21,744 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:19 AM. |