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.) |
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 865,388 | 04/01/2022 | XVFC/2021-22/P/75 | Expenditures | 49,272 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/76 | Expenditures | 30,081 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/77 | Expenditures | 49,242 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/78 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/79 | Expenditures | 97,515 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/80 | Expenditures | 98,505 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/81 | Expenditures | 98,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:11 AM. |