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.) |
14/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,497 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 35,356 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,426 | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 105,728 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:22 AM. |