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.) |
24/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 136,759 | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,200 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,396 | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 26,250 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,355 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 6,541 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 28,560 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 68,330 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 33,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:21 PM. |