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.) |
15/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,896 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 25,000 | |||||||
20/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 120,582 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,956 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 8,813 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:14 AM. |