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/4 | Direct Receipts | 15,979 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:19 AM. |