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.) |
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,399 | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 24,128 | |||||||
21/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,035 | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 52,782 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 37,037 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:22 AM. |