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.) |
03/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 21,387 | 01/01/2022 | XVFC/2021-22/P/73 | Expenditures | 15,200 | |||||||
03/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 308,695 | 01/01/2022 | XVFC/2021-22/P/74 | Expenditures | 11,200 | |||||||
03/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 332,417 | 01/01/2022 | XVFC/2021-22/P/75 | Expenditures | 13,200 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/76 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/77 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/78 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/79 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/80 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/81 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:36 AM. |