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.) |
05/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 386,590 | 07/01/2022 | XVFC/2021-22/P/80 | Expenditures | 3,250 | |||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/81 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/83 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/84 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/85 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/87 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/88 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/90 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/91 | Expenditures | 41,980 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/92 | Expenditures | 41,980 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/93 | Expenditures | 41,970 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/94 | Expenditures | 41,970 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/95 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/96 | Expenditures | 41,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:45 AM. |