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.) |
29/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 638,324 | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 220,188 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 20,793 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 14,129 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/41 | Expenditures | 31,031 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/42 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/43 | Expenditures | 599,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:05 AM. |