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.) |
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 70,087 | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 106,262 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 12,507 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 90,785 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 59,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:16 PM. |