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.) |
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,935 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 8,952 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 686 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 76,997 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 19,282 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:40:21 AM. |