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/7 | Direct Receipts | 6,954 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 45,550 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 29,029 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 37,440 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 1,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:36 PM. |