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/2 | Direct Receipts | 625,194 | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 130,000 | |||||||
08/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 554,418 | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 90,000 | |||||||
08/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 369,612 | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 162,480 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 120,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:59:36 AM. |