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/6 | Direct Receipts | 14,715 | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 40,078 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 48,047 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 41,722 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 49,291 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:15 AM. |