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.) |
25/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 200,794 | 06/01/2022 | XVFC/2021-22/P/14 | Expenditures | 51,674 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/15 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 27,116 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 15,234 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 36,639 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:35 PM. |