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.) |
20/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 27,646 | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 111,650 | |||||||
20/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 29,517 | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,400 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 20,632 | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,600 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 61,866 | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,061 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 476,049 | Expenditures | ||||||||||
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:48 AM. |