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/10 | Direct Receipts | 7,000 | 03/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,700 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/70 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/72 | Expenditures | 58,885 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 253.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:37 PM. |