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.) |
22/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 21,421 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 104,703 | |||||||
22/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 24,515 | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 268,200 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:22 AM. |