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.) |
04/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 419,083 | 09/01/2022 | XVFC/2021-22/P/51 | Receipt Cancellation | 419,083 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 69,991 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:41:14 AM. |