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.) |
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 10,889 | 04/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/23 | Expenditures | 10,137.96 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,357.34 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/25 | Expenditures | 24,501.38 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 27,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:43 AM. |