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/3 | Direct Receipts | 11,885 | 02/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 8,200 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,401 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 51,542 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 7,884 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 7,277 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 8,195 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:03 AM. |