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 | 96,343 | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 91,409 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 95,532 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/49 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/50 | Expenditures | 248,718 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 40,797 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/53 | Expenditures | 132,570 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 149,151 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/55 | Expenditures | 181,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:16 PM. |