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/3 | Direct Receipts | 29,110 | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 106,443 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 425 | 04/01/2022 | XVFC/2021-22/P/45 | Expenditures | 40,300 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 657,892 | 04/01/2022 | XVFC/2021-22/P/46 | Expenditures | 18,895 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 150,917 | 04/01/2022 | XVFC/2021-22/P/47 | Expenditures | 32,525 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 34,767 | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 27,880 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 44,575 | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 35,200 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/51 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/52 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/53 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/54 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/55 | Expenditures | 4,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:12 PM. |