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/10 | Direct Receipts | 444,413 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,549 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:33 PM. |