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 | 32,261 | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 75,225 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:46 PM. |