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.) |
11/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 672,599 | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 9,707 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 27,731 | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,832 | |||||||
11/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 27,873 | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,461 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 43,971 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 11,164 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 41,865 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/30 | Expenditures | 46,972 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/31 | Expenditures | 11,533 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/32 | Expenditures | 41,495 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/33 | Expenditures | 17,743 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/35 | Expenditures | 15,726 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/36 | Expenditures | 127,047 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/37 | Expenditures | 30,762 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/38 | Expenditures | 122,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:33 PM. |