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/11 | Direct Receipts | 34,545 | 03/02/2022 | XVFC/2021-22/P/61 | Expenditures | 53,203 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/62 | Expenditures | 94,371 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/63 | Expenditures | 95,832 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/64 | Expenditures | 105,064 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/65 | Expenditures | 117,518 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/66 | Expenditures | 23,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:55 PM. |