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/6 | Direct Receipts | 34,714 | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 32,900 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 36,852 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 58,085 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 325,448 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 325,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:09 PM. |