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/1 | Direct Receipts | 289,487 | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 218,800 | |||||||
04/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 434,229 | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 18,900 | |||||||
04/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 507,025 | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 664,000 | |||||||
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 1,077,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:43 AM. |