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/8 | Direct Receipts | 6,118 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 39,600 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 14,003 | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 79,200 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 63,487 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:35 PM. |