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 | 53,461 | 02/02/2022 | XVFC/2021-22/P/110 | Expenditures | 124,115 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/111 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/112 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/113 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/114 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/115 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/116 | Expenditures | 100,170 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/117 | Expenditures | 38,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:15 AM. |