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/7 | Direct Receipts | 18,794 | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 42,400 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,015,773 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/24 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/25 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/27 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:29 AM. |