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 | 100,000 | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 93,000 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 93,870 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 37,584 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 38,976 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:25 AM. |