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/3 | Direct Receipts | 5,007 | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,560 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 122,554 | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 32,450 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 12,344 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 31,290 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,781 | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 14,571 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:22 PM. |