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/12 | Direct Receipts | 100,000 | 03/02/2022 | XVFC/2021-22/P/232 | Expenditures | 11,832 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/233 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/234 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/235 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/236 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/237 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/238 | Expenditures | 161,777 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/239 | Expenditures | 115,835 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/240 | Expenditures | 116,896 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/241 | Expenditures | 20,584 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/242 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/243 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/244 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/245 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/246 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/247 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/248 | Expenditures | 11,832 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/249 | Expenditures | 11,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:03 PM. |