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/8 | Direct Receipts | 12,706 | 05/02/2022 | XVFC/2021-22/P/70 | Expenditures | 11,875 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/71 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/72 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/73 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/74 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/75 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/76 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/77 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:31 PM. |