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/17 | Direct Receipts | 99,000 | 14/01/2022 | XVFC/2021-22/P/132 | Expenditures | 30,803 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/133 | Expenditures | 86,774 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/134 | Expenditures | 21,929 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/135 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/136 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/137 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:21:31 AM. |