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.) |
02/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 16,167 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
02/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 193,661 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 26,706 | |||||||
02/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 71 | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 90,000 | |||||||
02/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 26,946 | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
02/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 96,085 | 01/01/2022 | XVFC/2021-22/P/14 | Expenditures | 46,454 | |||||||
02/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 11,935 | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
02/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,397 | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 88,154 | |||||||
02/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,803 | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:47 AM. |