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/7 | Direct Receipts | 58,446 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 7,526 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 40,735 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 41,949 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 35,577 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 35,627 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:17 AM. |