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.) |
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,518 | 19/09/2021 | XVFC/2021-22/P/18 | Expenditures | 44,970 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/19 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/20 | Expenditures | 13,443 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/21 | Expenditures | 14,115 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/22 | Expenditures | 17,507 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:18 AM. |