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/9 | Direct Receipts | 7,573 | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 111,672 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 167,508 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 85,668 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 126,360 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 16,106 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 24,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:01 AM. |