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.) |
07/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,074 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 78,400 | |||||||
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 106 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 137,408 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 125,640 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 144,360 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 37,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:48 AM. |