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/9 | Direct Receipts | 100,000 | 17/01/2022 | XVFC/2021-22/P/71 | Expenditures | 70,422 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/72 | Expenditures | 88,446 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/73 | Expenditures | 30,857 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/74 | Expenditures | 94,027 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/75 | Expenditures | 95,665 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/76 | Expenditures | 96,618 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/77 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/78 | Expenditures | 93,339 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/79 | Expenditures | 95,046 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/80 | Expenditures | 69,181 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/81 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:50:52 AM. |