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.) |
07/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 1,255,725 | 03/01/2022 | XVFC/2021-22/P/54 | Expenditures | 24,477 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/55 | Expenditures | 209,265 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/56 | Expenditures | 58,736 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 62,029 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/59 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/60 | Expenditures | 25,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:54 AM. |