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.) |
25/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,865 | 25/01/2022 | XVFC/2021-22/P/11 | Receipt Cancellation | 253,122 | |||||||
25/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,432 | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 11,520 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,263 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:20 PM. |