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.) |
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 84,132 | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 13,665 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 97,583 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 48,388 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 42,781 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 47,567 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 43,930 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 47,896 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 48,897 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 48,332 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 47,686 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 44,361 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 68,389 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 48,836 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/38 | Expenditures | 24,374 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/39 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 562,291 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 389,898 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/44 | Expenditures | 21,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:31 AM. |