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.) |
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 762,084 | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 27,650 | |||||||
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 762,084 | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 250,345 | |||||||
Direct Receipts | 19/12/2021 | FFC/2021-22/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/33 | Expenditures | 156,776 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 12,031 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 184,077 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/40 | Expenditures | 199,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:56 AM. |