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/11 | Direct Receipts | 31,187 | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 199,270 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 129,581 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/26 | Expenditures | 87,858 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 199,424 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 113,016 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 20,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:56:34 PM. |