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/5 | Direct Receipts | 88,493 | 19/01/2022 | XVFC/2021-22/P/27 | Expenditures | 108,601 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/28 | Expenditures | 196,010 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/29 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/32 | Expenditures | 49,953 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 56,746 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/34 | Expenditures | 11,266 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/35 | Expenditures | 21,543 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 101,487 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/37 | Expenditures | 200,718 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 27,687 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 99,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:20 PM. |