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.) |
02/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,320 | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 130,000 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 121,560 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 66,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:59 PM. |