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.) |
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 209,229 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 112,572 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,226 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 56,700 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 128,620 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 67,968 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 7,296 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:47 AM. |