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.) |
22/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 189,490 | 21/01/2022 | XVFC/2021-22/P/124 | Expenditures | 75,000 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/125 | Expenditures | 167,700 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/126 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/127 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/128 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/129 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/130 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/131 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/132 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/133 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/134 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/135 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/136 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/137 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/138 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/139 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/140 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/141 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/142 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/143 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/144 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:02 PM. |