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.) |
11/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 225,652 | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 45,045 | |||||||
11/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 74,370 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 83,655 | |||||||
11/02/2022 | XVFC/2021-22/R/12 | Direct Receipts | 27,039 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 72,217 | |||||||
11/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 150,434 | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 134,116 | |||||||
11/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 49,580 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 115,953 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 215,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:08 AM. |