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/5 | Direct Receipts | 370,501 | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 98,869 | |||||||
03/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 247,000 | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,592 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 53,775 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 39,997 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 120,636 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/35 | Expenditures | 98,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:21 PM. |