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/8 | Direct Receipts | 28,628 | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 66,917 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 66,917 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 78,860 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:52 PM. |