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.) |
29/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,826 | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,100 | |||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/19 | Expenditures | 40,954 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 92,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:54 PM. |