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/9 | Direct Receipts | 13,825 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 121,422 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 116,892 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 29,732 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 21,247 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,581 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:48:09 AM. |