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/8 | Direct Receipts | 600,502 | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 33,942 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 32,985 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/28 | Expenditures | 37,829 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 33,942 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 106,070 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 318,209 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/32 | Expenditures | 33,942 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,046 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 24,046 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 24,046 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 24,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:26 AM. |