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.) |
01/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,587,974 | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 190,508 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 65,997 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/44 | Expenditures | 65,997 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/45 | Expenditures | 61,272 | ||||||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/46 | Expenditures | 73,697 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/47 | Expenditures | 73,047 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/48 | Expenditures | 58,120 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/49 | Expenditures | 59,639 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/50 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/51 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/52 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:55 AM. |