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 | 53,003 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 61,009 | |||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 60,945 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 48,672 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 105,837 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 114,344 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/26 | Expenditures | 292,137 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 83,391 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/28 | Expenditures | 96,475 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/29 | Expenditures | 151,775 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 57,212 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:42 AM. |