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.) |
05/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 670,778 | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 150,000 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/15 | Expenditures | 120,059 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 120,059 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/20 | Expenditures | 29,625 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/21 | Expenditures | 29,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:31 PM. |