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.) |
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 38,149 | 20/01/2022 | XVFC/2021-22/P/1 | Expenditures | 46,240 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,403 | 20/01/2022 | XVFC/2021-22/P/2 | Expenditures | 44,390 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/3 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:26 AM. |