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.) |
06/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 342,889 | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 250,000 | |||||||
06/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 386,661 | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 90,000 | |||||||
10/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 250,000 | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:03 AM. |