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.) |
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 44,363 | 03/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/44 | Expenditures | 40,946 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/45 | Expenditures | 148,597 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/46 | Expenditures | 151,193 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/47 | Expenditures | 47,480 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/48 | Expenditures | 159,995 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/49 | Expenditures | 144,091 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/50 | Expenditures | 144,091 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/51 | Expenditures | 154,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:23 PM. |