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 | 76,856 | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 140,994 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 140,994 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 140,994 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 140,994 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 64,596 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 21,081 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 23,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:18 PM. |