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.) |
09/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 31,356 | 02/01/2022 | XVFC/2021-22/P/78 | Expenditures | 88,267 | |||||||
09/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 525,301 | 02/01/2022 | XVFC/2021-22/P/79 | Expenditures | 65,049 | |||||||
09/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 525,301 | 02/01/2022 | XVFC/2021-22/P/80 | Expenditures | 108,204 | |||||||
09/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 529,884 | 11/01/2022 | XVFC/2021-22/P/81 | Expenditures | 29,220 | |||||||
20/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 756,700 | 11/01/2022 | XVFC/2021-22/P/82 | Expenditures | 29,220 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/83 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/1 | Expenditures | 572,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:50 PM. |