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.) |
13/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 36,884 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 193,745 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 146,074 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 347,985 | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 132,706 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 23,692 | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 54,450 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 26,979 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 69,300 | |||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 95,523 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 148,447 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 54,450 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 97,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:27 PM. |