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/9 | Direct Receipts | 383,317 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 158,001 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/7 | Receipt Cancellation | 383,317 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 77,108 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 67,332 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/11 | Expenditures | 169,894 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:46 AM. |