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/4 | Direct Receipts | 266,761 | 21/03/2022 | XVFC/2021-22/P/188 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/189 | Expenditures | 210,010 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/190 | Expenditures | 231,544 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/191 | Expenditures | 87,181 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/192 | Expenditures | 88,262 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/193 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:44 PM. |