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 | 98,558 | 14/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 2,385 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/47 | Expenditures | 13,019 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/48 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/49 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 5,664 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 25,456 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/52 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/54 | Expenditures | 40,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:46 AM. |