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.) |
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,210 | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,680 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 233,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 128,820 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 9,545 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/36 | Expenditures | 40,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:20 AM. |