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/8 | Direct Receipts | 86,402 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 180,867 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 300,441 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 299,904 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 31,110 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 49,631 | ||||||||||
Direct Receipts | 27/02/2022 | XVFC/2021-22/P/11 | Expenditures | 72,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:24 PM. |