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.) |
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 56,939 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 67,334 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 89,051 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 95,242 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 235,424 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 49,824 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 50,803 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 27,292 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 100,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:32:29 AM. |