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/6 | Direct Receipts | 2,878 | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,550 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 10,899 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 52,070 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 23,024 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:10 AM. |