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 | 418,549 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,960 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 14,877 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,779 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 17,792 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 41,536 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 137,234 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 144,786 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 291,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:24 PM. |