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.) |
02/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 419,352 | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 187,322 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 236,253 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/11 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 33,645 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/14 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,729 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:16 AM. |