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.) |
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,079 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 20,930 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 66,113 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 114,850 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 60,287 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 82,440 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 57,960 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:02 AM. |