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/16 | Direct Receipts | 35,536 | 04/02/2022 | XVFC/2021-22/P/37 | Expenditures | 99,960 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 114,330 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:58 AM. |