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.) |
09/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 334,904 | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 82,150 | |||||||
09/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 66,003 | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 40,950 | |||||||
09/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 88,004 | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 350,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 111,980 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:58 PM. |