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.) |
25/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 416,098 | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 115,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 41,070 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 79,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:34 AM. |