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.) |
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 35,908 | 05/03/2022 | XVFC/2021-22/P/1 | Expenditures | 61,638 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 68,534 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 68,534 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:57 AM. |