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.) |
06/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,418 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 74,781 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 11,615 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 218,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:44 AM. |