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/7 | Direct Receipts | 8,283 | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 15,159 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 38,638 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 15,159 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 38,638 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 38,110 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 38,110 | ||||||||||
Direct Receipts | 24/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 57,112 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 91,745 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:36 AM. |