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.) |
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,732 | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 900,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 425,241 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 61,220 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 199,290 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 470,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:12 PM. |