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.) |
23/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,346,244 | 25/02/2022 | XVFC/2021-22/P/80 | Expenditures | 92,874 | |||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/81 | Expenditures | 94,549 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/82 | Expenditures | 94,582 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/83 | Expenditures | 95,184 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/84 | Expenditures | 44,840 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/86 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/88 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/89 | Expenditures | 48,925 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/90 | Expenditures | 68,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:52 AM. |