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.) |
09/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,817 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,386 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/25 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/26 | Expenditures | 5,048 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,317 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/28 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/29 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/30 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/31 | Expenditures | 16,406 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 10,079 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 10,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:22 AM. |