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.) |
06/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 23,879 | 05/01/2022 | XVFC/2021-22/P/40 | Expenditures | 70,000 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/41 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 80,459 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/44 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 69,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:35 PM. |