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/8 | Direct Receipts | 5,522 | 12/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:28 AM. |