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.) |
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 40,935 | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 235,397 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 56,757 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/37 | Expenditures | 108,548 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 457,560 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 24,569 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 21,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:20 AM. |