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 | 5,181 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 200 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,484 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,652 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,019 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 161,280 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 877 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 6,781 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 57,420 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,329 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 82,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:08 AM. |