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.) |
31/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 17,236 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 14,460 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/23 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 14,855 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 49,280 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:51:40 AM. |