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/6 | Direct Receipts | 100,000 | 09/03/2022 | XVFC/2021-22/P/74 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/75 | Expenditures | 50,370 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/76 | Expenditures | 50,370 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/77 | Expenditures | 50,370 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/78 | Expenditures | 14,558 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:49:02 AM. |