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/9 | Direct Receipts | 10,121 | 10/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,599 | |||||||
Direct Receipts | 10/11/2021 | XVFC/2021-22/P/15 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/4 | Expenditures | 326,523 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:15 PM. |