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.) |
12/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,489 | 11/03/2022 | XVFC/2021-22/P/3 | Expenditures | 148,500 | |||||||
12/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 76,722 | 11/03/2022 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
12/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 9,577 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
12/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 19,002 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 93,146 | |||||||
12/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 142,609 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 90,481 | |||||||
12/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 992 | Expenditures | ||||||||||
12/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 51,148 | Expenditures | ||||||||||
12/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 213,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:30 AM. |