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/7 | Direct Receipts | 4,048 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 27,301 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:06 AM. |