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/5 | Direct Receipts | 41,073 | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 179,782 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 179,719 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 94,848 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 94,926 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 94,942 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 138,271 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 139,278 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 92,436 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 588,084 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 179,909 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 98,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:19 AM. |