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.) |
28/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 5,351 | 08/02/2022 | XVFC/2021-22/P/10 | Expenditures | 1,743 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/9 | Expenditures | 8,717 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 34,922 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/2 | Expenditures | 7,829 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 176,668 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/55 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/14 | Expenditures | 147,100.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:42 AM. |