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/8 | Direct Receipts | 38,981 | 15/03/2022 | XVFC/2021-22/P/1 | Expenditures | 25,750 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 68,710 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 69,825 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 69,320 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 69,825 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 135,632 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 72,227 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 81,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:17 AM. |