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.) |
17/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 147 | 16/01/2022 | XVFC/2021-22/P/29 | Expenditures | 121,000 | |||||||
17/01/2022 | XVFC/2021-22/R/16 | Direct Receipts | 21,560 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/17 | Direct Receipts | 23,520 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/18 | Direct Receipts | 10,368.4 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/19 | Direct Receipts | 12,033.4 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/20 | Direct Receipts | 21,560 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/21 | Direct Receipts | 21,560 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/22 | Direct Receipts | 19,600 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/23 | Direct Receipts | 10,544.8 | Expenditures | ||||||||||
17/01/2022 | XVFC/2021-22/R/24 | Direct Receipts | 22,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:42:25 AM. |