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/6 | Direct Receipts | 100,000 | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:41 AM. |