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.) |
20/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 223,114 | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 35,000 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,902 | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 45,612 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 45,465 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/30 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:31 AM. |