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.) |
06/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 415,000 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 98,781 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 67,658 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 27,184 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 37,304 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 79,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:46 PM. |