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/7 | Direct Receipts | 61,261 | 02/02/2022 | XVFC/2021-22/P/79 | Expenditures | 14,580 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/81 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/82 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/83 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/84 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/85 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:00 AM. |