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/3 | Direct Receipts | 104,871 | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 110,931 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:44 AM. |