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/7 | Direct Receipts | 19,213 | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 238,080 | |||||||
18/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 22,285 | 11/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,719 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 52,470 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/6 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/7 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/8 | Expenditures | 19,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:28 AM. |