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/9 | Direct Receipts | 708,006 | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 43,426 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 43,426 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/29 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/30 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/31 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/32 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/33 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/35 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:35 PM. |