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/7 | Direct Receipts | 806,613 | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 103,814 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 58,320 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 27,120 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/32 | Expenditures | 21,068 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 110,187 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 68,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:42 PM. |