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.) |
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 19,541 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 105,000 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:54 AM. |