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/3 | Direct Receipts | 99,728 | 04/12/2021 | 5THSFC/2021-22/P/44 | Expenditures | 16,154 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/26 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/27 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 87,484 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 238,285 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 164,643 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 248,637 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:39 AM. |