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/6 | Direct Receipts | 48,589 | 16/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 45,000 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 83,400 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:14 PM. |