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.) |
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 99,900 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 30,795 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 68,320 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 82,068 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 49,411 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 45,439 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 75,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:33 PM. |