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 | 609,500 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,130 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,088 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 42 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 70,742 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 643 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 637 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 6 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 33,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:59 AM. |