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.) |
24/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 383,421 | 18/12/2021 | XVFC/2021-22/P/11 | Expenditures | 21,151 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/12 | Expenditures | 33,345 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/13 | Expenditures | 26,689 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,732 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/15 | Expenditures | 45,071 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 27,351 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 28,126 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 13,788 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 139,299 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 203,566 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/21 | Expenditures | 154,100 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/22 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:11 AM. |