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.) |
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,771 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 382,301 | 01/01/2022 | XVFC/2021-22/C/2 | 193,414 | ||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 9,275 | Expenditures | 01/01/2022 | XVFC/2021-22/C/3 | 281,283.6 | |||||||
Direct Receipts | Expenditures | 01/01/2022 | XVFC/2021-22/C/5 | 359,932 | ||||||||||
Direct Receipts | Expenditures | 01/01/2022 | XVFC/2021-22/C/6 | 117,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:05 AM. |