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.) |
27/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 787,239 | 26/12/2021 | XVFC/2021-22/P/100 | Expenditures | 3,276 | |||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/101 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/102 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/103 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/104 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/105 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/106 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/107 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/108 | Expenditures | 3,024 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/94 | Expenditures | 249,899 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/95 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/96 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/97 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/98 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/99 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:26 AM. |