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.) |
05/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 800,000 | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 169,420 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 433,793 | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 169,420 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 169,420 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 169,420 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/29 | Expenditures | 34,060 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:38 AM. |