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 | 1,150,657 | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 41,470 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 119,343 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 119,327 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:09 AM. |