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.) |
03/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 712,310 | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 82,894 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,515 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 341,341 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 80,475 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,925 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 584,793 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 555,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:50 PM. |