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.) |
22/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 22,005 | 06/01/2022 | XVFC/2021-22/P/11 | Expenditures | 91,000 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,727 | 06/01/2022 | XVFC/2021-22/P/12 | Expenditures | 91,000 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/13 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:56:22 AM. |