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/9 | Direct Receipts | 81,271 | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 83,954 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 92,217 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 91,216 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,784 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 7,783 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 16,046 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/24 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/25 | Expenditures | 9,978 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/26 | Expenditures | 9,593 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/27 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/28 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19,287 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 15,563 | ||||||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:09 PM. |