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.) |
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 482 | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 7,611 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 99,900 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 543,560 | 30/03/2022 | XVFC/2021-22/P/6 | Expenditures | 73,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,914 | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 99,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 543,560 | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 98,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,735 | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 38,134 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,874 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 325,573 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 488,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:06 AM. |