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 | 52,941 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 21,480 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 185,112 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 17,999 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 65,583 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 56,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:49 PM. |