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.) |
07/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,020,231 | 23/01/2022 | XVFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 352,683 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 90,000 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 360,994 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 610,617 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 541,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:42 AM. |