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.) |
07/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 309,237 | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 142,479 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/43 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/44 | Expenditures | 8,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:23 PM. |