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.) |
03/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 10,712 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 26,911 | |||||||
03/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,750 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 9,775 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 6,003 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 110,832 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 48,963 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 59,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:06 PM. |