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.) |
03/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,456,873 | 02/01/2022 | XVFC/2021-22/P/52 | Expenditures | 52,560 | |||||||
23/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 53,278 | 02/01/2022 | XVFC/2021-22/P/53 | Expenditures | 28,690 | |||||||
23/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,103,442 | 23/01/2022 | XVFC/2021-22/P/54 | Expenditures | 10,006 | |||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/55 | Expenditures | 46,136.8 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/56 | Expenditures | 46,136.8 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/57 | Expenditures | 40,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:25 AM. |