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/11 | Direct Receipts | 34,754 | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/33 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:53 PM. |