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.) |
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 14,657 | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,527.41 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 78,115 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 64,571.52 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 85,531.23 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 29,106 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 45,797.94 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 13,973.1 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 16,900.73 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 3,632.15 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 10,415.65 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 121,867.28 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 147,516.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:38 AM. |