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/7 | Direct Receipts | 16,387 | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 59,473 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 59,473 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:45 AM. |