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.) |
29/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 27,429 | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 38,000 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:26 AM. |