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/3 | Direct Receipts | 591,540 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 200,000 | |||||||
01/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 729,075 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:02 AM. |