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/7 | Direct Receipts | 52,431 | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 70,236 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 45,926 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 95,362 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 69,217 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 305,010 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/17 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/18 | Expenditures | 10,779 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 15,097 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 142,923 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 142,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:05 PM. |