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.) |
21/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 24,789 | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 45,500 | |||||||
22/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 22,725 | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 62,000 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/7 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 101,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:41:03 AM. |