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.) |
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,177 | 06/01/2022 | XVFC/2021-22/P/10 | Expenditures | 43,800 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 36,206 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 79,205 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 59,396 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 59,399 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 79,205 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 59,396 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 56,624 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/9 | Expenditures | 24,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:06 AM. |