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/4 | Direct Receipts | 27,332 | 03/09/2021 | XVFC/2021-22/P/36 | Expenditures | 220,000 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 73,324 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 136,773 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 215,210 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 95,986 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/41 | Expenditures | 92,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:15 AM. |