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.) |
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 19,820 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 53,200 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,820 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 78,000 | |||||||
22/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,875 | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 53,200 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:47 AM. |