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.) |
14/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,792 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 74,250 | |||||||
15/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 37,724 | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,493 | |||||||
15/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 109,439 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 56,586 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 2,127 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 164,160 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 17,025 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:23 AM. |