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.) |
22/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 41,561 | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/47 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/48 | Expenditures | 196,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:21 AM. |