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.) |
01/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 509,395 | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 58,057.39 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/15 | Expenditures | 32,484.27 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 39,797.93 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 48,496.22 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 42,124.79 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 50,794.21 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:54 AM. |