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/3 | Direct Receipts | 240,351 | 18/01/2022 | XVFC/2021-22/P/34 | Expenditures | 291,399 | |||||||
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 878,883 | 18/01/2022 | XVFC/2021-22/P/35 | Expenditures | 20,148 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 43,682 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:22 AM. |