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 | 41,889 | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 56,000 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/61 | Expenditures | 41,395 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/62 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/64 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/65 | Expenditures | 70,371 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/67 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:48 AM. |