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/5 | Direct Receipts | 505,777 | 06/01/2022 | XVFC/2021-22/P/69 | Expenditures | 5,650 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/70 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/71 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/72 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/73 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/74 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/75 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/76 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/77 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/78 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/79 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:56 AM. |