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.) |
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 146,354 | 08/01/2022 | XVFC/2021-22/P/60 | Expenditures | 52,952 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/61 | Expenditures | 67,539 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/62 | Expenditures | 61,350 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/63 | Expenditures | 66,515 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/64 | Expenditures | 55,357 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/69 | Expenditures | 63,289 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/70 | Expenditures | 66,856 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/71 | Expenditures | 66,945 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/72 | Expenditures | 51,333 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/73 | Expenditures | 51,984 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/74 | Expenditures | 63,235 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/75 | Expenditures | 56,785 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/76 | Expenditures | 64,908 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/77 | Expenditures | 60,385 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/78 | Expenditures | 64,113 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/79 | Expenditures | 64,947 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/80 | Expenditures | 58,948 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/81 | Expenditures | 65,318 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/82 | Expenditures | 60,221 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/83 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:25 PM. |