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.) |
03/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 919,755 | 02/01/2022 | XVFC/2021-22/P/34 | Expenditures | 121,026 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/36 | Expenditures | 90,872 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/37 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/39 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/40 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/42 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/43 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/44 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/45 | Expenditures | 459,729 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/46 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/47 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/48 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/49 | Expenditures | 457,275 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/50 | Expenditures | 42,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:47:39 AM. |