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 | 59,972 | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 88,275 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 220,297 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/61 | Expenditures | 65,895 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/62 | Expenditures | 132,157 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/63 | Expenditures | 176,197 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/64 | Expenditures | 96,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:26 PM. |