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.) |
04/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 203,339 | 02/03/2022 | XVFC/2021-22/P/2 | Expenditures | 110,208 | |||||||
04/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 282 | 02/03/2022 | XVFC/2021-22/P/3 | Expenditures | 29,400 | |||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/4 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/5 | Expenditures | 45,492 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/6 | Expenditures | 7,347 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/8 | Expenditures | 13,934 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,469 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/10 | Receipt Cancellation | 282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:16 PM. |