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.) |
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,931 | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 64,010 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 126,479 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 86,580 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 173,915 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 75,130 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 173,915 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 33,526 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 58,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:14 AM. |