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.) |
25/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,987,500 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 22,290 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 519,382 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 608,051 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 101,072 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 634,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:17 AM. |