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 | 291,930 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 53,910 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 129,830 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 101,062 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 31/01/2022 | HRDF/2021-22/P/2 | Expenditures | 1,567,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:24 PM. |