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/9 | Direct Receipts | 59,472 | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 190,954 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 125,038 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/32 | Expenditures | 47,456 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 95,564 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/34 | Expenditures | 95,738 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/35 | Expenditures | 133,481 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:37 AM. |