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.) |
06/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,308 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 28,350 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 8,078 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,922 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 22,394 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 83,132 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 36,272 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 33,028 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:01 AM. |