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.) |
10/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 637,119 | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 129,031 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 102,428 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 79,410 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 306,554 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 35,068 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 106,350 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 287,122 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/18 | Expenditures | 102,015 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/19 | Expenditures | 7,779 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/20 | Expenditures | 64,551 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/21 | Expenditures | 23,695 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 133,245 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 62,532 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 25,630 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/25 | Expenditures | 93,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:43:18 PM. |