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.) |
21/12/2021 | XVFC/2021-22/R/6 | Transfer | 499,864 | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 257,136 | |||||||
26/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 872,610 | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 242,864 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,405.25 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,718.44 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 166,470.23 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 846,237.15 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 29,973.4 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 377,798.69 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 38,613.58 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 461,250.42 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 81,648 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 61,449 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 35,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:57 PM. |