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/8 | Direct Receipts | 10,609 | 19/03/2022 | XVFC/2021-22/P/1 | Expenditures | 113,280 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/2 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 19,238 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 145,926 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,238 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/8 | Expenditures | 141,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:56 PM. |