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/1 | Direct Receipts | 669,749 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 420,216 | |||||||
09/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 385,954 | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 94,303 | |||||||
09/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 669,749 | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 480,848 | |||||||
09/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 593,930 | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 22,046 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 55,169 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 420,216 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 23,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:53 AM. |