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/6 | Direct Receipts | 771,795 | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 150,400 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 166,940 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 205,910 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 237,190 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 156,350 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 197,560 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 75,048 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 55,141 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 109,032 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 65,598 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/23 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/24 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/25 | Expenditures | 91,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:16 PM. |