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/5 | Direct Receipts | 102,046 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 43,194 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,579 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 17,850 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 43,194 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 5,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:16 AM. |