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.) |
04/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,467 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 111,800 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 20,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:38 AM. |