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/8 | Direct Receipts | 27,498 | 04/09/2021 | XVFC/2021-22/P/100 | Expenditures | 3,760 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/101 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/102 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/103 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/104 | Expenditures | 39,987 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/105 | Expenditures | 7,979 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/106 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/99 | Expenditures | 9,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:52 PM. |