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.) |
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,200 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 39,901 | |||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 39,853 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 24,279 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 49,558 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 39,888 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 44,931 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 96,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:25 PM. |