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/8 | Direct Receipts | 19,171 | 01/01/2022 | XVFC/2021-22/P/39 | Expenditures | 54,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 34,105 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 32,957 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 82,195 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:19:01 PM. |