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/12 | Direct Receipts | 203,086 | 05/03/2022 | XVFC/2021-22/P/192 | Expenditures | 396,346 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/193 | Expenditures | 219,299 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/194 | Expenditures | 243,308 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/195 | Expenditures | 38,046 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/197 | Expenditures | 166,615 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/198 | Expenditures | 48,569 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/199 | Expenditures | 99,905 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/200 | Expenditures | 88,632 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/201 | Expenditures | 156,106 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/202 | Expenditures | 118,601 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/203 | Expenditures | 160,903 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/204 | Expenditures | 103,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:55 PM. |