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/6 | Direct Receipts | 311,072 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 56,550 | |||||||
03/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 207,381 | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 143,450 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:27 AM. |