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/4 | Direct Receipts | 66,185 | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/38 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/47 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/10 | Expenditures | 149,700 | ||||||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/11 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/48 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/49 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/12 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:55 PM. |