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.) |
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,409 | 25/06/2021 | XVFC/2021-22/P/10 | Expenditures | 58,740 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/11 | Expenditures | 96,179 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 67,989 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 48,396 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/14 | Expenditures | 49,469 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/15 | Expenditures | 53,448 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/16 | Expenditures | 58,139 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:08 AM. |