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/10 | Direct Receipts | 891,368 | 24/12/2021 | XVFC/2021-22/P/95 | Expenditures | 339,336 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/96 | Expenditures | 148,948 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/100 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/101 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/102 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/103 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/104 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/105 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/106 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/107 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/108 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/110 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/111 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/112 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/97 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/98 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/99 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:55 AM. |