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/4 | Direct Receipts | 7,089 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 118,614 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 22,483 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 118,614 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 171,353 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 63,525 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,189 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 12,965 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,581 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 122,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:21 PM. |