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/8 | Direct Receipts | 94,624 | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 327,797 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 327,864 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 245,073 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 328,781 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 336,820 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 327,864 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 337,108 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 336,820 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 337,108 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 327,064 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 328,781 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 328,781 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 328,781 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 328,781 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 328,781 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 328,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:22 PM. |