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/9 | Direct Receipts | 33,820 | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 22,549 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/45 | Expenditures | 96,012 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 96,012 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 96,012 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 96,012 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 86,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:11 AM. |