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.) |
06/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 55,812 | 05/01/2022 | XVFC/2021-22/P/64 | Expenditures | 37,500 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/65 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/66 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/68 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/69 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/72 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:43 AM. |