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.) |
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,292 | 15/01/2022 | XVFC/2021-22/P/35 | Expenditures | 42,900 | |||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/36 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/38 | Expenditures | 18,770 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 16,368 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:11 AM. |