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/5 | Direct Receipts | 93,761 | 03/03/2022 | XVFC/2021-22/P/17 | Expenditures | 141,700 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/18 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/19 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/20 | Expenditures | 141,700 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/21 | Expenditures | 120,166 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/22 | Expenditures | 142,090 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/23 | Expenditures | 141,798 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/24 | Expenditures | 142,090 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 225,734 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 49,537 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 69,655 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 72,120 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 161,930 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 134,486 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 19,494 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 132,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:25 PM. |