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.) |
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 207,497 | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 130,040 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 37,787 | 28/03/2022 | XVFC/2021-22/P/2 | Expenditures | 27,860 | |||||||
30/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,646 | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 123,740 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 152,593 | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 24,760 | |||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:44 AM. |