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.) |
01/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 312,365 | 04/01/2022 | XVFC/2021-22/P/75 | Expenditures | 175,579 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/76 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/77 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/79 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/80 | Expenditures | 51,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:39 AM. |