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/4 | Direct Receipts | 80,400 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 7,600 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,912 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 52,800 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,372 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 12,600 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:07:38 AM. |