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.) |
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 85,485 | 04/01/2022 | XVFC/2021-22/P/115 | Expenditures | 14,890 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/116 | Expenditures | 77,859 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/117 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/120 | Expenditures | 6,627 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/121 | Expenditures | 93,593 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/122 | Expenditures | 233,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:40 PM. |