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 | 66,819 | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 60,459 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/33 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/34 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2022 | FFC/2021-22/P/1 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:43 AM. |