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.) |
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 25,844 | 11/07/2021 | XVFC/2021-22/P/21 | Expenditures | 5,195 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/22 | Expenditures | 49,959 | ||||||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 28,849 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/25 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/26 | Expenditures | 27,960 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/27 | Expenditures | 24,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:29 AM. |