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/9 | Direct Receipts | 18,997 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 56,550 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/22 | Receipt Cancellation | 267,543 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/23 | Receipt Cancellation | 237,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:27 AM. |