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.) |
22/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 23,428 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 54,000 | 05/01/2022 | XVFC/2021-22/C/1 | 600,000 | ||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 20,094 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 76,000 | 05/01/2022 | XVFC/2021-22/C/2 | 450,000 | ||||
25/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 498,330 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 54,000 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:26 AM. |