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/11 | Direct Receipts | 89,218 | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 70,351 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/66 | Expenditures | 245,561 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/67 | Expenditures | 243,271 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/68 | Expenditures | 242,662 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/69 | Expenditures | 76,458 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/70 | Expenditures | 242,987 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/71 | Expenditures | 242,162 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/72 | Expenditures | 243,369 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/73 | Expenditures | 241,295 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/74 | Expenditures | 243,102 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/75 | Expenditures | 242,714 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/76 | Expenditures | 235,736 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/77 | Expenditures | 93,822 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/78 | Expenditures | 90,767 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/79 | Expenditures | 74,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:55 PM. |