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 | 100,000 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 154,136 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 76,896 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 69,050 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 99,672 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:02 PM. |