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.) |
18/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 350,000 | 16/01/2022 | XVFC/2021-22/P/12 | Expenditures | 494,010 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 17/01/2022 | XVFC/2021-22/P/13 | Expenditures | 494,006 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 494,006 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 127,546 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 77,366 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/17 | Expenditures | 349,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:35:58 AM. |