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/8 | Direct Receipts | 7,602 | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 22,501 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 16,192 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 65,472 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 64,601 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 167,578 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 42,120 | ||||||||||
Direct Receipts | 12/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 63,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:55 AM. |