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.) |
31/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 521,029 | 03/12/2021 | XVFC/2021-22/P/40 | Expenditures | 97,317 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/56 | Expenditures | 96,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:27 PM. |