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/5 | Direct Receipts | 71,304 | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 55,160 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 165,627 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 73,188 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 151,112 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 73,188 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 153,065 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:11 AM. |