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/8 | Direct Receipts | 6,939 | 03/03/2022 | XVFC/2021-22/P/10 | Expenditures | 21,760 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/5 | Expenditures | 482,400 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/7 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/8 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:10 PM. |