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.) |
04/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 528,205 | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 142,924 | 26/01/2022 | XVFC/2021-22/C/4 | 587,931 | ||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 38,900 | 26/01/2022 | XVFC/2021-22/C/5 | 587,931 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 89,055 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/12 | Expenditures | 79,450 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/13 | Expenditures | 114,800 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:15 AM. |