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/8 | Direct Receipts | 5,052 | 01/02/2022 | XVFC/2021-22/P/2 | Expenditures | 15,930 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 191 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 11,266 | |||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 25,556 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:24 AM. |