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/4 | Direct Receipts | 443,185 | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 150,184 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,725 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:32 AM. |