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 | 22,316 | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 176,011 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 75,561 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 31,290 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 149,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:23 AM. |