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.) |
13/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,319,370 | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 99,000 | |||||||
13/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 48,948 | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 99,000 | |||||||
13/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 68,930 | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 49,500 | |||||||
13/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 78,168 | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 49,500 | |||||||
13/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 969,577 | 13/01/2022 | XVFC/2021-22/P/19 | Receipt Cancellation | 2,231,130 | |||||||
13/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,231,130 | 13/01/2022 | XVFC/2021-22/P/20 | Receipt Cancellation | 1,319,370 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Receipt Cancellation | 48,948 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/22 | Receipt Cancellation | 68,930 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 75,023 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 273,602 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:41:32 AM. |