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.) |
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 30,869 | 08/10/2021 | XVFC/2021-22/P/52 | Expenditures | 28,542 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 28,919 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 28,378 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 30,656 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/56 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/57 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/58 | Expenditures | 24,644 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/59 | Expenditures | 33,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:11 AM. |