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.) |
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,993,000 | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 53,794 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 149,600 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 158,164 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 168,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:04 AM. |