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/11 | Direct Receipts | 100,000 | 19/03/2022 | XVFC/2021-22/P/67 | Expenditures | 56,300 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/69 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/70 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/71 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/72 | Expenditures | 54,830 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/73 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/74 | Expenditures | 75,090 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/75 | Expenditures | 59,230 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/77 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/79 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/80 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/81 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:46:48 AM. |