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/10 | Direct Receipts | 15,303 | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 33,409.86 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 11,501.25 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 86,623.79 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 99,915 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 16,704.93 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 22,843.21 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 14,380.6 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 15,791 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:28 PM. |