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/7 | Direct Receipts | 22,456 | 13/09/2021 | XVFC/2021-22/P/41 | Expenditures | 299,323 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/43 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 31,885 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:48 AM. |