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.) |
14/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,746 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 349,200 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 4,266 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 16,528 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 55,968 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 64,350 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 8,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:56 AM. |