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.) |
08/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 345,295 | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 650 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 244,790 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 67,887 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 67,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:09 PM. |