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/10 | Direct Receipts | 81,167 | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 66,616 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 165,664 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 69,635 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 8,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:27 PM. |