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.) |
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,356 | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 107,540 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 14,755 | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 49,247 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 107,540 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,247 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:30 PM. |