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.) |
02/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,483 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 109,199 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 85,635 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 24,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:39 PM. |