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.) |
19/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 5,013 | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 17,000 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 22,630 | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 57,504 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 114,610 | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 15,000 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,791 | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 5,475 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,692 | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,032 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:19 PM. |