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.) |
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 06/03/2022 | XVFC/2021-22/P/26 | Expenditures | 98,800 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/29 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,747 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/33 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/34 | Expenditures | 88,972 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/35 | Expenditures | 91,144 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/37 | Expenditures | 62,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:39 AM. |