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/3 | Direct Receipts | 49,008 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 418,626 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 214,207 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 236,940 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 63,489 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:17 AM. |