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.) |
11/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 145,681 | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 105,600 | |||||||
11/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 361,694 | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 35,616 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 20,256 | 10/01/2022 | XVFC/2021-22/P/16 | Expenditures | 72,450 | |||||||
11/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 21,112 | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 66,339 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 50,790 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 51,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:12 PM. |