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 | 517,495 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 175,474 | |||||||
04/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 517,495 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,679 | |||||||
04/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 305,940 | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 183,520 | |||||||
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 458,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:23 AM. |