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.) |
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 402,607 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 199,901 | |||||||
04/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 238,254 | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 98,654 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 78,991 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 144,229 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 50,061 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 46,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:39 PM. |