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.) |
04/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 452,131 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 28,512 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 102,910 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 102,947 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 171,164 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/22 | Expenditures | 18,492 | ||||||||||
Direct Receipts | 26/01/2022 | FFC/2021-22/P/21 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 31,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:09 AM. |