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.) |
05/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,385 | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 175,544 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 32,682 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:09 AM. |