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.) |
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 14,249 | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 58,500 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 44,815 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,451 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:08 PM. |