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.) |
16/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,849 | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 301,644 | |||||||
16/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 569,757 | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 2,702 | |||||||
16/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 22,305 | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 20,000 | |||||||
16/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 22,856 | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 8,400 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 12,292 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:56 AM. |