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 | 70,960 | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 42,475 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 46,170 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 147,515 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/23 | Expenditures | 902.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:44 PM. |