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/5 | Direct Receipts | 100,000 | 02/03/2022 | XVFC/2021-22/P/50 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:20 PM. |