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/4 | Direct Receipts | 413,479 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 68,205 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,117 | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 52,491 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 51,968 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 50,112 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 50,112 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 14,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:05 AM. |