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.) |
17/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,088 | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 31,800 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 39,250 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 41,710 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 56,775 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 42,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:19 PM. |