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.) |
09/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 989,876 | 08/01/2022 | XVFC/2021-22/P/42 | Expenditures | 68,700 | |||||||
09/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 989,876 | 08/01/2022 | XVFC/2021-22/P/43 | Expenditures | 26,192 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/44 | Expenditures | 102,198 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/45 | Expenditures | 40,070 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/46 | Expenditures | 101,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:41 AM. |