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.) |
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 187,277 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 17,792 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,508 | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 17,792 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,563 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 276,400 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 142,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:21 AM. |