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.) |
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 29,663 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 147,917 | |||||||
17/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 380,439.67 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 345,601 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 143,067 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/8 | Expenditures | 319,266 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 380,439.67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:21 AM. |