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/10 | Direct Receipts | 57,319 | 02/02/2022 | XVFC/2021-22/P/6 | Expenditures | 97,761 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/7 | Expenditures | 50,959 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 166,854 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 305,560 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 297,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:02 AM. |