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.) |
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 06/12/2021 | XVFC/2021-22/P/6 | Expenditures | 2,070 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 50,893 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/8 | Expenditures | 246,750 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 38,524 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 162,468 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,364 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 99,630 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/12 | Expenditures | 51,132 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/13 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 51,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:39:35 PM. |