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/7 | Direct Receipts | 3,302 | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 22,003 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 14,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:45:06 PM. |