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/4 | Direct Receipts | 595,689 | 02/01/2022 | XVFC/2021-22/P/31 | Expenditures | 78,104 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/32 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/33 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 64,219 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/37 | Expenditures | 33,298 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/38 | Expenditures | 495 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/39 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/40 | Expenditures | 78,104 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/41 | Expenditures | 78,104 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:37 AM. |