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.) |
13/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 156,263 | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 72,000 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,543 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 37,200 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,430 | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 84,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 37,200 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 82,400 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 59,250 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:26 AM. |