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.) |
03/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 480,000 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 435,000 | |||||||
05/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 64,000 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:31 AM. |