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.) |
01/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 496,561 | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 9,000 | |||||||
01/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 552,525 | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 20,000 | |||||||
01/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 49,369 | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,600 | |||||||
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 57,273 | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:27 AM. |