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.) |
11/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,300 | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 222,550 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 237,400 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 331,650 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 286,900 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 237,400 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:03 PM. |