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.) |
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,898 | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/4 | Expenditures | 1,045.3 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:22 AM. |