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.) |
26/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 150,914 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 16,950 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 51,168 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:58 PM. |