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.) |
10/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 55,547 | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 182,000 | |||||||
10/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 328,401 | 05/03/2022 | XVFC/2021-22/P/14 | Expenditures | 27,754 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,336 | 05/03/2022 | XVFC/2021-22/P/15 | Expenditures | 87,000 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,858 | 05/03/2022 | XVFC/2021-22/P/16 | Expenditures | 145,601 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/17 | Expenditures | 39,813 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/18 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 20,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:23 AM. |