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.) |
30/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 835,520 | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 19,375 | |||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/41 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/42 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/44 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/45 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/46 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/47 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/48 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/49 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/50 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/51 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 05/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 213,389 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 108,557 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/57 | Expenditures | 4,524 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,476 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/59 | Expenditures | 4,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:48 PM. |