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.) |
09/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 562,258 | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 70,000 | |||||||
09/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 634,034 | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 46,500 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 89,550 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 78,025 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/27 | Expenditures | 118,350 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/28 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 73,305 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/32 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:38 PM. |