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.) |
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 89,051 | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,500 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,210 | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,500 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 509,175 | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 26,566 | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 34,535 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:54 AM. |