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 | 63,757 | 20/03/2022 | XVFC/2021-22/P/44 | Expenditures | 180,000 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 25,665 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 35,799 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 25,782 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/48 | Expenditures | 36,299 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 16,712 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 32,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:23 AM. |