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.) |
24/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 514,188 | 15/01/2022 | XVFC/2021-22/P/1 | Expenditures | 219,075 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 295,509 | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 248,764 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,290 | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 299,545 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 148,518 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 148,518 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 148,518 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:16 AM. |