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/8 | Direct Receipts | 35,926 | 19/01/2022 | XVFC/2021-22/P/38 | Expenditures | 95,477 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/39 | Expenditures | 163,284 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/3 | Expenditures | 72,282 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 37,383 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 48,202 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 22,763 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 94,655 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/44 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/45 | Expenditures | 94,063 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/46 | Expenditures | 94,754 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/47 | Expenditures | 94,349 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/48 | Expenditures | 9,751 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:51 PM. |