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.) |
24/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 182,664 | 26/01/2022 | XVFC/2021-22/P/1 | Expenditures | 197,606 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,021 | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 98,504 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 37,856 | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 212,760 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,332 | 26/01/2022 | XVFC/2021-22/P/4 | Expenditures | 83,150 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,918 | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 108,574 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:04:47 AM. |