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/3 | Direct Receipts | 21,615 | 10/02/2022 | XVFC/2021-22/P/58 | Expenditures | 9,261 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/59 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/62 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/63 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/64 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/66 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/67 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/68 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/69 | Expenditures | 9,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:54 AM. |