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 | 463,831 | 08/02/2022 | XVFC/2021-22/P/139 | Expenditures | 74,480 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/140 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/141 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/142 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/143 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/144 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/145 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/146 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/147 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/148 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/149 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/150 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/151 | Expenditures | 34,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:31 PM. |