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.) |
01/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 135,077 | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 4,370 | 01/02/2022 | XVFC/2021-22/C/1 | 360,218 | ||||
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 79,874 | 28/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,100 | 01/02/2022 | XVFC/2021-22/C/2 | 365,885.6 | ||||
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,589 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 90,065.05 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:07 AM. |