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.) |
06/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 300,000 | 06/03/2022 | XVFC/2021-22/P/31 | Expenditures | 152,064 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/32 | Expenditures | 87,885 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/33 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 48,055 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:46 AM. |