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/8 | Direct Receipts | 14,993 | 17/01/2022 | XVFC/2021-22/P/11 | Expenditures | 63,610 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/12 | Expenditures | 167,984 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/13 | Expenditures | 167,669 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,458 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 46,353 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 29,471 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 66,372 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 47,536 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 32,804 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 84,575 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 84,575 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 84,575 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 24,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:31 PM. |