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.) |
29/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 638,915 | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 29,000 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 425,943 | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 29,000 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:21 AM. |