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 | 998,500 | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 110,000 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,700 | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 7,965 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,229 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:48 AM. |