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 | 66,802 | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 300,619 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 281,084 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 300,731 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 298,056 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 297,653 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 300,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:33 AM. |