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.) |
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,340 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 903 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 66,766.7 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 50,678 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 32,527 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 30,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:12 AM. |