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.) |
19/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 246,089 | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,500 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 16,311 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 83,400 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,170 | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 99,300 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,847 | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 96,200 | |||||||
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,157 | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 18,214 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 103,143 | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 79,200 | |||||||
21/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,078 | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 98,802 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 98,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:52 AM. |