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.) |
12/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,270 | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 36,615 | |||||||
12/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 7,002 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 85,491 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 75,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:23 AM. |