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.) |
25/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 14,145 | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 184,800 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 29,451 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 8,255 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:36:50 AM. |