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/3 | Direct Receipts | 39,854 | 09/01/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/45 | Expenditures | 51,985 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/46 | Expenditures | 44,353 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/47 | Expenditures | 14,389 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/48 | Expenditures | 12,433 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/49 | Expenditures | 29,452 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/50 | Expenditures | 41,773 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/51 | Expenditures | 18,239 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/52 | Expenditures | 41,402 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/53 | Expenditures | 37,724 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 12,654 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/55 | Expenditures | 12,846 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/56 | Expenditures | 52,723 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/57 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/58 | Expenditures | 20,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:58 AM. |