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/7 | Direct Receipts | 27,639 | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 338,015 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 37,562 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 99,958 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 334,449 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,535 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 34,633 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 108,068 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 54,565 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 707 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 25,443 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 148,393 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 72,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:59 PM. |