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 | 17,501 | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,775 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 107,273 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 17,447 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 387,117 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 74,521 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 20,238 | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 32,813 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 20,497 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 85,700 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 185,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:34 PM. |