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.) |
01/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 38,408 | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,897 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 650,000 | Expenditures | ||||||||||
16/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 1,300,000 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 1,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:09:29 AM. |