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/8 | Direct Receipts | 11,635 | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 148,500 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 72,759 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 169,719 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 44,758 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 74,250 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/22 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 25,448 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:02 AM. |