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.) |
01/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,135 | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 114,293 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:31 PM. |