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.) |
18/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 73,628 | 17/01/2022 | XVFC/2021-22/P/40 | Expenditures | 254,000 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 859,154 | 17/01/2022 | XVFC/2021-22/P/41 | Expenditures | 34,600 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 73,202 | 17/01/2022 | XVFC/2021-22/P/42 | Expenditures | 11,400 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/43 | Expenditures | 124,450 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/44 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/45 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/46 | Expenditures | 161,850 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/48 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/49 | Expenditures | 221,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/50 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/51 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:43 AM. |