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.) |
17/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 144,383 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 13,000 | |||||||
17/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 26,010 | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 217,800 | |||||||
17/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,507 | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,500 | |||||||
17/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,128 | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 108,900 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 14,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:43 PM. |