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.) |
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 4,652 | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 16,960 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,228 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 2,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:18 AM. |