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/8 | Direct Receipts | 30,112.57 | 06/01/2022 | XVFC/2021-22/P/177 | Expenditures | 9,950 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/178 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/179 | Expenditures | 11,953 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/180 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/181 | Expenditures | 54,568 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/182 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/183 | Expenditures | 23,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:34 AM. |