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.) |
06/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 782,066 | 07/01/2022 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
08/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 817,305 | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 864,194 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 93,952 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 93,961 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/15 | Expenditures | 55,984 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 55,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:15:44 AM. |