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.) |
15/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,234,162 | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 98,000 | |||||||
15/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 38,682 | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 30,565 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/48 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/49 | Expenditures | 93,634 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/50 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 67,761 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/52 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/53 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/54 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/55 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/56 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/57 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/58 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/59 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/60 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/61 | Expenditures | 56,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:33:45 AM. |