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/7 | Direct Receipts | 90,000 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 76,475 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 46,104 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 67,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:59 AM. |