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/2 | Direct Receipts | 100,000 | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 18,120 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:17 PM. |