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/9 | Direct Receipts | 100,000 | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 30,948 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 45,892 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 43,056 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 95,298 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 20/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 84,630 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 156,200 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 104,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:34:36 AM. |