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.) |
17/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,500,000 | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 240,632 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/20 | Expenditures | 40,252 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 59,990 | ||||||||||
Direct Receipts | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 147,917 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 100,620 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 112,230 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 129,947 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/30 | Expenditures | 21,040 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/31 | Expenditures | 100,070 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/32 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/33 | Expenditures | 81,438 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/34 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 30/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:04 PM. |