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/6 | Direct Receipts | 25,541 | 22/11/2021 | XVFC/2021-22/P/10 | Expenditures | 67,200 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/11 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 7,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:49 AM. |