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.) |
22/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 44,797 | 01/01/2022 | XVFC/2021-22/P/40 | Expenditures | 128,934 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/41 | Expenditures | 70,564 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/42 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/43 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/44 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/45 | Expenditures | 67,480 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/46 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/47 | Expenditures | 80,950 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/49 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:48 PM. |