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.) |
08/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 553,694 | 22/01/2022 | XVFC/2021-22/P/150 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/151 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/152 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/153 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/154 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/155 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/156 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/157 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/158 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/159 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/160 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/161 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/162 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/163 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/164 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/165 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/166 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/167 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:10 AM. |