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/5 | Direct Receipts | 12,316 | 14/09/2021 | XVFC/2021-22/P/58 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/59 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/60 | Expenditures | 43,640 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/61 | Expenditures | 48,590 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/63 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/64 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/65 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/66 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:16 AM. |