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/15 | Direct Receipts | 9,036 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 26,700 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 119,881 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/12 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 202,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:21 AM. |