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.) |
02/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 889,399 | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 244,818 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 65,152 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 94,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:45 PM. |