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.) |
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 112,176 | 21/01/2022 | XVFC/2021-22/P/50 | Expenditures | 272,564 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/51 | Expenditures | 192,901 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/52 | Expenditures | 287,927 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/53 | Expenditures | 191,904 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/54 | Expenditures | 288,635 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/55 | Expenditures | 244,964 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 207,519 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 193,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:00:08 AM. |