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.) |
05/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 539,380 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 11,926 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,841 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 48,331 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 99,033 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/14 | Expenditures | 291,770 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 26,415 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 142,567 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 11,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:12:35 AM. |