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 | 161,940 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 234,527 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 582,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,941 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,608 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 629,835 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,429 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,493 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 603,433 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:30 AM. |