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.) |
24/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 733,380 | 01/01/2022 | XVFC/2021-22/P/41 | Expenditures | 105,300 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/42 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/43 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/44 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/45 | Expenditures | 109,099 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/46 | Expenditures | 114,460 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/47 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/48 | Expenditures | 85,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:51 AM. |