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/15 | Direct Receipts | 592,340 | 04/01/2022 | XVFC/2021-22/P/124 | Expenditures | 2,556 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/125 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/126 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/127 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/128 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/129 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/130 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/131 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/132 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/133 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/134 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:41 AM. |