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/12 | Direct Receipts | 1,839 | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 119,000 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:00 PM. |