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.) |
28/02/2022 | XVFC/2021-22/R/18 | Direct Receipts | 2,575 | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/75 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/78 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/82 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/83 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/86 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/88 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/89 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/91 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:18 PM. |