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/13 | Direct Receipts | 570,970 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 299,707 | |||||||
30/12/2021 | XVFC/2021-22/R/15 | Direct Receipts | 123,157 | 26/12/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
30/12/2021 | XVFC/2021-22/R/16 | Direct Receipts | 1,571 | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 17,577 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 20,431 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 21,350 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,297 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,661 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 550,785 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,914 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 550,793 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 325,747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:30 AM. |