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.) |
19/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 21,193 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,768 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 389,304 | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 57,866 | |||||||
27/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 895,597 | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,782 | |||||||
27/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 445,161 | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 220,086 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 21,496 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/15 | Expenditures | 112,509 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,577 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/2 | Expenditures | 130,127 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 10,768 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 32,739 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 82,050 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,141 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 107,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:46 PM. |