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.) |
02/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 483,237 | 02/01/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | 03/01/2022 | XVFC/2021-22/C/1 | 541,324 | ||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/16 | Expenditures | 40,000 | 03/01/2022 | XVFC/2021-22/C/2 | 541,324 | |||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:08 AM. |