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.) |
16/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 50,336 | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 500,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 131,355 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:45 PM. |