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.) |
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 19,474 | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 59,998 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 82,933 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:27 AM. |