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/10 | Direct Receipts | 101,110 | 02/03/2022 | XVFC/2021-22/P/149 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/03/2022 | XVFC/2021-22/P/150 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/151 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/152 | Expenditures | 124,095 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/153 | Expenditures | 125,889 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/156 | Expenditures | 55,558 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/157 | Expenditures | 107,665 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/158 | Expenditures | 50,970 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/159 | Expenditures | 62,225 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/160 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/161 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/162 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/163 | Expenditures | 123,782 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/164 | Expenditures | 53,145 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/165 | Expenditures | 123,261 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/166 | Expenditures | 92,167 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/167 | Expenditures | 47,713 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/168 | Expenditures | 82,208 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/169 | Expenditures | 86,676 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/170 | Expenditures | 64,616 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/171 | Expenditures | 1,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:47:17 PM. |