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/7 | Direct Receipts | 32,992 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 61,906 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 256,861 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 90,741 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 542.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:08 AM. |