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.) |
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 202,149 | 18/03/2022 | XVFC/2021-22/P/169 | Expenditures | 40,369 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/170 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/171 | Expenditures | 30,185 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/172 | Expenditures | 56,360 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/173 | Expenditures | 12,695 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/174 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/175 | Expenditures | 40,646 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/176 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/177 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/178 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/179 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:11:24 AM. |