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/6 | Direct Receipts | 100,000 | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 82,128 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 59,560 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:23 AM. |