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.) |
06/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 579,018 | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 70,896 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 70,896 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 70,896 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 70,896 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:32 PM. |