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.) |
23/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,007,636 | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 14,800 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 116,690 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/49 | Expenditures | 125,559 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 45,714 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 29,984 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:57 AM. |