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.) |
12/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 13,923 | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 31,500 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 34,177 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 38,849 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 16,501 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,509 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:26 PM. |