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.) |
26/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 713,718 | 03/12/2021 | XVFC/2021-22/P/87 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/88 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/89 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/90 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/91 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/92 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/93 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/94 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/99 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/100 | Expenditures | 66,260 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/101 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/102 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:02 AM. |