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.) |
07/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 327,118 | 07/01/2022 | FFC/2021-22/P/15 | Expenditures | 36,100 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 327,118 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 20,185 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,980 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 336,760 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 327,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:46 AM. |