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.) |
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 51,097 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 169,195 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 57,692 | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 460,687 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 197,003 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 296,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:26 PM. |