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.) |
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 99,000 | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 326,031 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 52,405 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 52,405 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 136,332 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 64,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:05 AM. |