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/7 | Direct Receipts | 405,088 | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,537 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 231,931 | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 8,537 | |||||||
07/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 231,932 | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,209 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 72,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:08 AM. |