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/8 | Direct Receipts | 14,275 | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 23,650 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 25,855 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 25,851 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 49,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:30 PM. |