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.) |
06/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,483,867 | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 91,242 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/46 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/47 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/48 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/49 | Expenditures | 63,855 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/50 | Expenditures | 58,845 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/51 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/52 | Expenditures | 34,932 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/54 | Expenditures | 47,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:00 PM. |