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/18 | Direct Receipts | 99,500 | 08/02/2022 | XVFC/2021-22/P/138 | Expenditures | 97,600 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/139 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/140 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/141 | Expenditures | 28,960 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/142 | Expenditures | 28,411 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/143 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/144 | Expenditures | 43,199 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/145 | Expenditures | 27,201 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/146 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:00 PM. |