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/25 | Direct Receipts | 23,454 | 10/02/2022 | XVFC/2021-22/P/81 | Expenditures | 5,250 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/82 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/83 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/84 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/85 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/86 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/87 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/88 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/89 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/90 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/91 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/93 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/94 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/96 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/97 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/98 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/99 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/100 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/101 | Expenditures | 63,444 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/102 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:44 AM. |