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.) |
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 393,222 | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 85,950 | 26/03/2022 | XVFC/2021-22/C/1 | 1,212,355 | ||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,500 | 26/03/2022 | XVFC/2021-22/C/2 | 1,061,226 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 30,050 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 54,333 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 76,950 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 50,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:03 AM. |