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.) |
29/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 57,501 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 25,065 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 56,310 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 18,292 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:28 PM. |