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 | 62,918 | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 187,691 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/47 | Expenditures | 228,259 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/48 | Expenditures | 200,261 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 189,161 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:49 PM. |