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.) |
08/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 342,827 | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 64,000 | |||||||
08/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 514,239 | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 189,380 | |||||||
08/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 579,886 | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 91,400 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 54,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:00 AM. |