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/5 | Direct Receipts | 863,167 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 480,150 | |||||||
22/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 39,498 | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 148,500 | |||||||
22/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 42,157 | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 99,000 | |||||||
22/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,224 | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 49,500 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 66,330 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:14 PM. |