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/8 | Direct Receipts | 49,288 | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 68,519 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 112,344 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 106,041 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 42,164 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 46,787 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 31,496 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 46,921 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 14,786 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:15 AM. |