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.) |
30/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 425,854 | 01/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,450 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/29 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/34 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/35 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/36 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 85,187 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/49 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/50 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:11 AM. |