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/4 | Direct Receipts | 260,152 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 122,500 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,580 | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 3,800 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,705 | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 78,563 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 36,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:48 AM. |