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.) |
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,892 | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 24,401 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 129,649 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 76,380 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 730 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 46,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:52:17 AM. |