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.) |
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 296,153 | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 23,500 | |||||||
01/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 58,366 | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 174,580 | |||||||
01/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 77,821 | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,220 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:42 AM. |