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/10 | Direct Receipts | 200,000 | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 120,000 | |||||||
09/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 300,000 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 70,000 | |||||||
09/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
09/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 317,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:32 AM. |