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.) |
19/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,870 | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 111,122 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:42 AM. |