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.) |
25/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 543,381 | 09/12/2021 | XVFC/2021-22/P/26 | Expenditures | 247,739 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 38,707 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 74,521 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 27,420 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 54,333 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 66,170 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 10,116 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/42 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/43 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:34 AM. |