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.) |
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,297 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 64,050 | |||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 49,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:24:22 PM. |