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/5 | Direct Receipts | 620,623 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 9,750 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 427,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:44 AM. |