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.) |
18/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,808 | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 64,400 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 704,593 | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 85,600 | |||||||
18/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 79,500 | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 36,800 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 30,914 | 11/01/2022 | XVFC/2021-22/P/19 | Expenditures | 52,900 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 22,186 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 51,848 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/29 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/30 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/31 | Expenditures | 127,928 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/32 | Expenditures | 46,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:57 PM. |