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/16 | Direct Receipts | 1 | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 47,400 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 65,460 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/49 | Expenditures | 180,600 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/50 | Expenditures | 85,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:05 AM. |