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.) |
22/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 230,188 | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 28,100 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 45,625 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 150,420 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 81,121 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 51,450 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 12,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:39 AM. |