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.) |
14/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,467 | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 29,500 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 235,145 | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 8,200 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/52 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/53 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:44 PM. |