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.) |
12/12/2021 | XVFC/2021-22/R/10 | Transfer | 249,872 | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 34,330 | |||||||
27/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 747,559 | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 70,502 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 56,902 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/24 | Expenditures | 35,152 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/25 | Expenditures | 31,531 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/26 | Expenditures | 41,995 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,336 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/28 | Expenditures | 55,968 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 206,765 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 41,729 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/32 | Expenditures | 43,907 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/33 | Expenditures | 14,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:52 AM. |