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.) |
06/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 526,520 | 30/01/2022 | XVFC/2021-22/P/27 | Expenditures | 57,896 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/28 | Expenditures | 58,276 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/29 | Expenditures | 58,276 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/30 | Expenditures | 58,635 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/31 | Expenditures | 58,466 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 58,064 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 59,036 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 58,635 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/35 | Expenditures | 58,846 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/36 | Expenditures | 58,255 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 57,896 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 58,445 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/39 | Expenditures | 58,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:24:08 AM. |