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.) |
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 558,959 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 203,068 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 414,355 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 231,815 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 224,605 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 143,775 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 11,036 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 24,224 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 31,962 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 30,692 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 43,290 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/22 | Expenditures | 74,230 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/23 | Receipt Cancellation | 480,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:53 PM. |