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.) |
16/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,934 | 10/01/2022 | XVFC/2021-22/P/1 | Expenditures | 56,935 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 11,098 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 64,070 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 38,822 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 25,896 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,819 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 44,451 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 152,909 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 66,600 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 120,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:13 PM. |