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/14 | Direct Receipts | 12,784 | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 125,000 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 78,624 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:15 PM. |