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.) |
11/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 319 | 10/01/2022 | XVFC/2021-22/P/82 | Expenditures | 30,680 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 564,776 | 10/01/2022 | XVFC/2021-22/P/83 | Expenditures | 14,320 | |||||||
11/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 37,031 | 10/01/2022 | XVFC/2021-22/P/84 | Expenditures | 71,418 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 22,199 | 10/01/2022 | XVFC/2021-22/P/85 | Expenditures | 9,100 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/86 | Expenditures | 9,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:46 AM. |