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.) |
09/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 399,429 | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 57,250 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:55 PM. |