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.) |
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 20,891 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 29,380 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 29,869 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/12 | Expenditures | 32,758 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 29,262 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,422 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 34,487 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 34,687 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 34,436 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 30,003 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 34,654 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 380,253 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 129,697 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 135,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:21 PM. |