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.) |
10/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 154,200 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 46,690 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 42,406 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 40,358 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 86,132 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 42,984 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 42,971 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 42,939 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 40,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:19 PM. |