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.) |
19/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 26,496 | 07/01/2022 | XVFC/2021-22/P/1 | Expenditures | 310,237 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 153,796 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 310,237 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 139,630 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 125,009 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 248,872 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 15,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:13 PM. |