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.) |
21/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 34,092 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,520 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 232,349 | 18/01/2022 | XVFC/2021-22/P/2 | Expenditures | 58,056 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,036 | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,762 | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 40,426 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,517 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:19 PM. |