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/7 | Direct Receipts | 168,347 | 05/01/2022 | XVFC/2021-22/P/93 | Expenditures | 179,701 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/94 | Expenditures | 174,241 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/95 | Expenditures | 169,693 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/96 | Expenditures | 179,273 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/97 | Expenditures | 423,245 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/98 | Expenditures | 161,242 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/99 | Expenditures | 178,099 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/100 | Expenditures | 128,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:36 AM. |