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.) |
21/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 234,972 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 299,700 | |||||||
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 2,239 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 199,700 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 45,482 | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 173,000 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 135,867 | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 223,900 | |||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 159,431 | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 148,000 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 297,900 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 237,800 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 63,090 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 297,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 123,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:14 AM. |