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.) |
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,930 | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 49,650 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,669 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/32 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:22 PM. |