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/7 | Direct Receipts | 52,639 | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 46,816 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/68 | Expenditures | 56,911 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 21,359 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/73 | Expenditures | 31,565 | ||||||||||
Direct Receipts | 20/02/2022 | XVFC/2021-22/P/74 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/75 | Expenditures | 5,717 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/76 | Expenditures | 8,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:46 PM. |